What is GigaCloud Technology's tax expense (benefit)?

GigaCloud Technology (GCT) reported tax expense (benefit) of $0 in Q1 2026.

GigaCloud Technology GCT Tax expense (benefit)

Tax expense (benefit) at other companies

Capital City Bank GroupCCBG

-$791K-166%

Cal-Maine FoodsCALM

$25K-49.0%

Minerals TechnologiesMTX

$750K-70.3%

PNC Financial ServicesPNC

-$117M-128%

Hanmi FinancialHAFC

$896K+121%

ChubbCB

-$141M-428%

Other financials

Income statement

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Revenue$359.5M+32.2%

Gross profit$85.8M+34.7%

Operating income$42.5M+50.0%

Net income$38.1M+40.4%

EPS (diluted)$1.04+52.9%

Balance sheet

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Cash & equivalents$331.0M+31.2%

Total debt$476.0M+0.8%

Total equity$510.3M+23.6%

Total assets$1.2B+12.8%

Cash flow

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Operating cash flow-$21.7M-330%

CapEx$4.5M+86.6%

Free cash flow-$26.2M-472%

Valuation

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Market cap$1.22B+66.4%

Enterprise value$1.36B+42.3%

P/E8.2×+2.4×

P/S0.9×+0.3×

Profitability

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Gross margin23.4%-0.5pp

Operating margin11.6%+1.0pp

Net margin10.8%+0.1pp

FCF margin10.9%-0.8pp

Returns & leverage

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Return on equity32.1%-2.3pp

Debt / equity0.9×-0.2×

Current ratio2.1×+0.1×

Where this comes from

Reported directly by GigaCloud Technology in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossTax.

The official record: GigaCloud Technology’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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What is GigaCloud Technology's tax expense (benefit)?: GigaCloud Technology (GCT) reported tax expense (benefit) of $0 in Q1 2026.